Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
29,067 GBP2025-03-31
37,007 GBP2024-03-31
Debtors
126,819 GBP2025-03-31
124,883 GBP2024-03-31
Cash at bank and in hand
259,806 GBP2025-03-31
75,316 GBP2024-03-31
Current Assets
386,625 GBP2025-03-31
200,199 GBP2024-03-31
Net Current Assets/Liabilities
275,175 GBP2025-03-31
141,546 GBP2024-03-31
Total Assets Less Current Liabilities
304,242 GBP2025-03-31
178,553 GBP2024-03-31
Net Assets/Liabilities
300,214 GBP2025-03-31
174,150 GBP2024-03-31
Equity
Called up share capital
559 GBP2025-03-31
559 GBP2024-03-31
Capital redemption reserve
544 GBP2025-03-31
544 GBP2024-03-31
Retained earnings (accumulated losses)
299,111 GBP2025-03-31
173,047 GBP2024-03-31
Equity
300,214 GBP2025-03-31
174,150 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
45,027 GBP2024-03-31
Furniture and fittings
47,716 GBP2025-03-31
44,669 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,743 GBP2025-03-31
89,696 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,690 GBP2025-03-31
31,490 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,676 GBP2025-03-31
52,689 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,026 GBP2025-03-31
13,179 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
126,819 GBP2025-03-31
124,883 GBP2024-03-31
Other Taxation & Social Security Payable
Current
77,216 GBP2025-03-31
23,175 GBP2024-03-31
Other Creditors
Current
34,234 GBP2025-03-31
35,478 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
423 shares2025-03-31
Class 2 ordinary share
130 shares2025-03-31
Class 3 ordinary share
6 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
223,064 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
223,064 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-97,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-97,000 GBP2024-04-01 ~ 2025-03-31